Company Registration No. 07249268 (England and Wales)
ARDEN PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 May 2023
ARDEN PROPERTIES LIMITED
Unaudited accounts
Contents
ARDEN PROPERTIES LIMITED
Company Information
for the year ended 31 May 2023
Company Number
07249268 (England and Wales)
Registered Office
ALDERMINSTER LODGE
ALDERMINSTER
STRATFORD-UPON-AVON
WARWICKSHIRE
CV37 8NY
ENGLAND
ARDEN PROPERTIES LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
179,929
533,433
Creditors: amounts falling due within one year
(436,034)
(540)
Net current (liabilities)/assets
(256,105)
532,893
Total assets less current liabilities
42,677
532,893
Creditors: amounts falling due after more than one year
-
(492,985)
Called up share capital
3
3
Profit and loss account
42,674
39,905
Shareholders' funds
42,677
39,908
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
N F Keegan
Director
Company Registration No. 07249268
ARDEN PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
ARDEN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07249268. The registered office is ALDERMINSTER LODGE, ALDERMINSTER, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 8NY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 June 2022
-
Valuation at 31 May 2023
298,782
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
509
-
Loans from directors
434,985
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
492,985
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).